Company Registration No. SC347506 (Scotland)
Arc Architectural Services Limited
Unaudited accounts
for the year ended 31 August 2025
Arc Architectural Services Limited
Unaudited accounts
Contents
Arc Architectural Services Limited
Company Information
for the year ended 31 August 2025
Company Number
SC347506 (Scotland)
Registered Office
25 Cortmalaw Avenue
Glasgow
G33 1TE
Accountants
TaxKings Ltd
4th Floor, 176 Bath Street
Glasgow
G2 4HG
Arc Architectural Services Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
5,178
2,996
Creditors: amounts falling due within one year
(12,720)
(5,151)
Net current assets
1,998
795
Total assets less current liabilities
2,401
1,600
Creditors: amounts falling due after more than one year
-
(1,500)
Called up share capital
100
100
Profit and loss account
2,301
-
Shareholders' funds
2,401
100
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2026 and were signed on its behalf by
Scott Kennedy
Director
Company Registration No. SC347506
Arc Architectural Services Limited
Notes to the Accounts
for the year ended 31 August 2025
Arc Architectural Services Limited is a private company, limited by shares, registered in Scotland, registration number SC347506. The registered office is 25 Cortmalaw Avenue, Glasgow, G33 1TE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Arc Architectural Services Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,500
2,000
Taxes and social security
8,838
5,454
Other creditors
2,382
2,568
Loans from directors
-
(4,871)
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).